Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/01/2020 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/11 | Expenditures | 44,250 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/17 | Expenditures | 27,104 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/8 | Expenditures | 26,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/24 | Expenditures | 835 | ||||||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:04 PM. |